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<table cellspacing="0" cellpadding="0">
  <tr>
    <td colspan="51" class="td_titel">哈尔滨培训中心2011年与2010年现场培训工作量比较表</td>
  </tr>
  <tr>
    <td colspan="12" class="left_info">制表部门：培训管理部</td>
    <td colspan="39" class="right_info">制表时间：2011年9月4日</td>
  </tr>
  <tr>
    <td rowspan="2">单位</td>
    <td rowspan="2">培训类别</td>
    <td rowspan="2">统计项目</td>
    <td colspan="4">1月</td>
    <td colspan="4">2月</td>
    <td colspan="4">3月</td>
    <td colspan="4">4月</td>
    <td colspan="4">5月</td>
    <td colspan="4">6月</td>
    <td colspan="4">7月</td>
    <td colspan="4">8月</td>
    <td colspan="4">9月</td>
    <td colspan="4">10月</td>
    <td colspan="4">11月</td>
    <td colspan="4">12月</td>
  </tr>
  <tr>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
    <td>2011年</td>
    <td>2010年</td>
    <td>增减量</td>
    <td>增减率</td>
  </tr>
  <tr>
    <td rowspan="9">培训中心</td>
    <td rowspan="3">总行培训现场</td>
    <td>期数</td>
    <td class="info">3</td>
    <td class="info">1</td>
    <td class="info">2</td>
    <td class="info">200.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">12</td>
    <td class="info">5</td>
    <td class="info">7</td>
    <td class="info">140.00%</td>
    <td class="info">10</td>
    <td class="info">9</td>
    <td class="info">1</td>
    <td class="info">11.11%</td>
    <td class="info">14</td>
    <td class="info">8</td>
    <td class="info">6</td>
    <td class="info">75.00%</td>
    <td class="info">16</td>
    <td class="info">14</td>
    <td class="info">2</td>
    <td class="info">14.29%</td>
    <td class="info">22</td>
    <td class="info">18</td>
    <td class="info">4</td>
    <td class="info">22.22%</td>
    <td class="info">24</td>
    <td class="info">30</td>
    <td class="info">-6</td>
    <td class="info">-20.00%</td>
    <td class="info">18</td>
    <td class="info">12</td>
    <td class="info">6</td>
    <td class="info">50.00%</td>
    <td class="info">0</td>
    <td class="info">17</td>
    <td class="info">-17</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">18</td>
    <td class="info">-18</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">13</td>
    <td class="info">-13</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">137</td>
    <td class="info">100</td>
    <td class="info">37</td>
    <td class="info">37.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">922</td>
    <td class="info">492</td>
    <td class="info">430</td>
    <td class="info">87.40%</td>
    <td class="info">1363</td>
    <td class="info">599</td>
    <td class="info">764</td>
    <td class="info">127.55%</td>
    <td class="info">1275</td>
    <td class="info">556</td>
    <td class="info">719</td>
    <td class="info">129.32%</td>
    <td class="info">1170</td>
    <td class="info">1356</td>
    <td class="info">-186</td>
    <td class="info">-13.72%</td>
    <td class="info">1764</td>
    <td class="info">1608</td>
    <td class="info">156</td>
    <td class="info">9.70%</td>
    <td class="info">2048</td>
    <td class="info">3005</td>
    <td class="info">-957</td>
    <td class="info">-31.85%</td>
    <td class="info">1308</td>
    <td class="info">1220</td>
    <td class="info">88</td>
    <td class="info">7.21%</td>
    <td class="info">0</td>
    <td class="info">1083</td>
    <td class="info">-1083</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">1422</td>
    <td class="info">-1422</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">999</td>
    <td class="info">-999</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">1040</td>
    <td class="info">620</td>
    <td class="info">420</td>
    <td class="info">67.74%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">7593</td>
    <td class="info">2667</td>
    <td class="info">4926</td>
    <td class="info">184.70%</td>
    <td class="info">11299</td>
    <td class="info">4918.5</td>
    <td class="info">6380.5</td>
    <td class="info">129.72%</td>
    <td class="info">11564.5</td>
    <td class="info">8476</td>
    <td class="info">3088.5</td>
    <td class="info">36.44%</td>
    <td class="info">10005</td>
    <td class="info">9482</td>
    <td class="info">523</td>
    <td class="info">5.52%</td>
    <td class="info">14493.5</td>
    <td class="info">11783</td>
    <td class="info">2710.5</td>
    <td class="info">23.00%</td>
    <td class="info">13119</td>
    <td class="info">15496</td>
    <td class="info">-2377</td>
    <td class="info">-15.34%</td>
    <td class="info">9100</td>
    <td class="info">10475</td>
    <td class="info">-1375</td>
    <td class="info">-13.13%</td>
    <td class="info">3100</td>
    <td class="info">10146.5</td>
    <td class="info">-7046.5</td>
    <td class="info">-69.45%</td>
    <td class="info">3000</td>
    <td class="info">12229.5</td>
    <td class="info">-9229.5</td>
    <td class="info">-75.47%</td>
    <td class="info">1900</td>
    <td class="info">7023.5</td>
    <td class="info">-5123.5</td>
    <td class="info">-72.95%</td>
  </tr>
  <tr>
    <td rowspan="3">分行培训现场</td>
    <td>期数</td>
    <td class="info">2</td>
    <td class="info">2</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">2</td>
    <td class="info">0</td>
    <td class="info">2</td>
    <td class="info">　</td>
    <td class="info">3</td>
    <td class="info">6</td>
    <td class="info">-3</td>
    <td class="info">-50.00%</td>
    <td class="info">11</td>
    <td class="info">15</td>
    <td class="info">-4</td>
    <td class="info">-26.67%</td>
    <td class="info">26</td>
    <td class="info">26</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">27</td>
    <td class="info">16</td>
    <td class="info">11</td>
    <td class="info">68.75%</td>
    <td class="info">23</td>
    <td class="info">19</td>
    <td class="info">4</td>
    <td class="info">21.05%</td>
    <td class="info">18</td>
    <td class="info">17</td>
    <td class="info">1</td>
    <td class="info">5.88%</td>
    <td class="info">19</td>
    <td class="info">26</td>
    <td class="info">-7</td>
    <td class="info">-26.92%</td>
    <td class="info">0</td>
    <td class="info">17</td>
    <td class="info">-17</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">15</td>
    <td class="info">-15</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">6</td>
    <td class="info">-6</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">122</td>
    <td class="info">97</td>
    <td class="info">25</td>
    <td class="info">25.77%</td>
    <td class="info">124</td>
    <td class="info">0</td>
    <td class="info">124</td>
    <td class="info">　</td>
    <td class="info">148</td>
    <td class="info">415</td>
    <td class="info">-267</td>
    <td class="info">-64.34%</td>
    <td class="info">638</td>
    <td class="info">846</td>
    <td class="info">-208</td>
    <td class="info">-24.59%</td>
    <td class="info">1619</td>
    <td class="info">1448</td>
    <td class="info">171</td>
    <td class="info">11.81%</td>
    <td class="info">1516</td>
    <td class="info">903</td>
    <td class="info">613</td>
    <td class="info">67.88%</td>
    <td class="info">1600</td>
    <td class="info">1393</td>
    <td class="info">207</td>
    <td class="info">14.86%</td>
    <td class="info">1082</td>
    <td class="info">1008</td>
    <td class="info">74</td>
    <td class="info">7.34%</td>
    <td class="info">1015</td>
    <td class="info">1395</td>
    <td class="info">-380</td>
    <td class="info">-27.24%</td>
    <td class="info">0</td>
    <td class="info">965</td>
    <td class="info">-965</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">782</td>
    <td class="info">-782</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">296</td>
    <td class="info">-296</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">793</td>
    <td class="info">774.5</td>
    <td class="info">18.5</td>
    <td class="info">2.39%</td>
    <td class="info">348</td>
    <td class="info">0</td>
    <td class="info">348</td>
    <td class="info">　</td>
    <td class="info">1538</td>
    <td class="info">2224.5</td>
    <td class="info">-686.5</td>
    <td class="info">-30.86%</td>
    <td class="info">4470.5</td>
    <td class="info">6028.5</td>
    <td class="info">-1558</td>
    <td class="info">-25.84%</td>
    <td class="info">10896</td>
    <td class="info">10868</td>
    <td class="info">28</td>
    <td class="info">0.26%</td>
    <td class="info">10883</td>
    <td class="info">7785</td>
    <td class="info">3098</td>
    <td class="info">39.79%</td>
    <td class="info">11143.5</td>
    <td class="info">13140</td>
    <td class="info">-1996.5</td>
    <td class="info">-15.19%</td>
    <td class="info">10764</td>
    <td class="info">9749</td>
    <td class="info">1015</td>
    <td class="info">10.41%</td>
    <td class="info">6232.5</td>
    <td class="info">11378.5</td>
    <td class="info">-5146</td>
    <td class="info">-45.23%</td>
    <td class="info">0</td>
    <td class="info">6012.5</td>
    <td class="info">-6012.5</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">4660.5</td>
    <td class="info">-4660.5</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">2483</td>
    <td class="info">-2483</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td rowspan="3">培训现场</td>
    <td>期数</td>
    <td class="info">5</td>
    <td class="info">3</td>
    <td class="info">2</td>
    <td class="info">66.67%</td>
    <td class="info">2</td>
    <td class="info">0</td>
    <td class="info">2</td>
    <td class="info">　</td>
    <td class="info">15</td>
    <td class="info">11</td>
    <td class="info">4</td>
    <td class="info">36.36%</td>
    <td class="info">21</td>
    <td class="info">24</td>
    <td class="info">-3</td>
    <td class="info">-12.50%</td>
    <td class="info">40</td>
    <td class="info">34</td>
    <td class="info">6</td>
    <td class="info">17.65%</td>
    <td class="info">43</td>
    <td class="info">30</td>
    <td class="info">13</td>
    <td class="info">43.33%</td>
    <td class="info">45</td>
    <td class="info">37</td>
    <td class="info">8</td>
    <td class="info">21.62%</td>
    <td class="info">42</td>
    <td class="info">47</td>
    <td class="info">-5</td>
    <td class="info">-10.64%</td>
    <td class="info">37</td>
    <td class="info">38</td>
    <td class="info">-1</td>
    <td class="info">-2.63%</td>
    <td class="info">0</td>
    <td class="info">34</td>
    <td class="info">-34</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">33</td>
    <td class="info">-33</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">19</td>
    <td class="info">-19</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">259</td>
    <td class="info">197</td>
    <td class="info">62</td>
    <td class="info">31.47%</td>
    <td class="info">124</td>
    <td class="info">0</td>
    <td class="info">124</td>
    <td class="info">　</td>
    <td class="info">1070</td>
    <td class="info">907</td>
    <td class="info">163</td>
    <td class="info">17.97%</td>
    <td class="info">2001</td>
    <td class="info">1445</td>
    <td class="info">556</td>
    <td class="info">38.48%</td>
    <td class="info">2894</td>
    <td class="info">2004</td>
    <td class="info">890</td>
    <td class="info">44.41%</td>
    <td class="info">2686</td>
    <td class="info">2259</td>
    <td class="info">427</td>
    <td class="info">18.90%</td>
    <td class="info">3364</td>
    <td class="info">3001</td>
    <td class="info">363</td>
    <td class="info">12.10%</td>
    <td class="info">3130</td>
    <td class="info">4013</td>
    <td class="info">-883</td>
    <td class="info">-22.00%</td>
    <td class="info">2323</td>
    <td class="info">2615</td>
    <td class="info">-292</td>
    <td class="info">-11.17%</td>
    <td class="info">0</td>
    <td class="info">2048</td>
    <td class="info">-2048</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">2204</td>
    <td class="info">-2204</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">1295</td>
    <td class="info">-1295</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">1833</td>
    <td class="info">1394.5</td>
    <td class="info">438.5</td>
    <td class="info">31.44%</td>
    <td class="info">348</td>
    <td class="info">0</td>
    <td class="info">348</td>
    <td class="info">　</td>
    <td class="info">9131</td>
    <td class="info">4891.5</td>
    <td class="info">4239.5</td>
    <td class="info">86.67%</td>
    <td class="info">15769.5</td>
    <td class="info">10947</td>
    <td class="info">4822.5</td>
    <td class="info">44.05%</td>
    <td class="info">22460.5</td>
    <td class="info">19344</td>
    <td class="info">3116.5</td>
    <td class="info">16.11%</td>
    <td class="info">20888</td>
    <td class="info">17267</td>
    <td class="info">3621</td>
    <td class="info">20.97%</td>
    <td class="info">25637</td>
    <td class="info">24923</td>
    <td class="info">714</td>
    <td class="info">2.86%</td>
    <td class="info">23883</td>
    <td class="info">25245</td>
    <td class="info">-1362</td>
    <td class="info">-5.40%</td>
    <td class="info">15332.5</td>
    <td class="info">21853.5</td>
    <td class="info">-6521</td>
    <td class="info">-29.84%</td>
    <td class="info">3100</td>
    <td class="info">16159</td>
    <td class="info">-13059</td>
    <td class="info">-80.82%</td>
    <td class="info">3000</td>
    <td class="info">16890</td>
    <td class="info">-13890</td>
    <td class="info">-82.24%</td>
    <td class="info">1900</td>
    <td class="info">9506.5</td>
    <td class="info">-7606.5</td>
    <td class="info">-80.01%</td>
  </tr>
  <tr>
    <td rowspan="9">培训管理部</td>
    <td rowspan="3">总行培训现场</td>
    <td>期数</td>
    <td class="info">3</td>
    <td class="info">1</td>
    <td class="info">2</td>
    <td class="info">200.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">9</td>
    <td class="info">3</td>
    <td class="info">6</td>
    <td class="info">200.00%</td>
    <td class="info">8</td>
    <td class="info">8</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">12</td>
    <td class="info">7</td>
    <td class="info">5</td>
    <td class="info">71.43%</td>
    <td class="info">14</td>
    <td class="info">14</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">20</td>
    <td class="info">15</td>
    <td class="info">5</td>
    <td class="info">33.33%</td>
    <td class="info">24</td>
    <td class="info">27</td>
    <td class="info">-3</td>
    <td class="info">-11.11%</td>
    <td class="info">16</td>
    <td class="info">11</td>
    <td class="info">5</td>
    <td class="info">45.45%</td>
    <td class="info">0</td>
    <td class="info">16</td>
    <td class="info">-16</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">18</td>
    <td class="info">-18</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">13</td>
    <td class="info">-13</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">137</td>
    <td class="info">100</td>
    <td class="info">37</td>
    <td class="info">37.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">629</td>
    <td class="info">334</td>
    <td class="info">295</td>
    <td class="info">88.32%</td>
    <td class="info">1154</td>
    <td class="info">499</td>
    <td class="info">655</td>
    <td class="info">131.26%</td>
    <td class="info">1070</td>
    <td class="info">474</td>
    <td class="info">596</td>
    <td class="info">125.74%</td>
    <td class="info">978</td>
    <td class="info">1356</td>
    <td class="info">-378</td>
    <td class="info">-27.88%</td>
    <td class="info">1547</td>
    <td class="info">1362</td>
    <td class="info">185</td>
    <td class="info">13.58%</td>
    <td class="info">2048</td>
    <td class="info">2740</td>
    <td class="info">-692</td>
    <td class="info">-25.26%</td>
    <td class="info">1108</td>
    <td class="info">1122</td>
    <td class="info">-14</td>
    <td class="info">-1.25%</td>
    <td class="info">0</td>
    <td class="info">991</td>
    <td class="info">-991</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">1422</td>
    <td class="info">-1422</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">999</td>
    <td class="info">-999</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">1040</td>
    <td class="info">620</td>
    <td class="info">420</td>
    <td class="info">67.74%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">3584.5</td>
    <td class="info">1403</td>
    <td class="info">2181.5</td>
    <td class="info">155.49%</td>
    <td class="info">8588.5</td>
    <td class="info">3139.5</td>
    <td class="info">5449</td>
    <td class="info">173.56%</td>
    <td class="info">4835</td>
    <td class="info">4679</td>
    <td class="info">156</td>
    <td class="info">3.33%</td>
    <td class="info">5925</td>
    <td class="info">6482</td>
    <td class="info">-557</td>
    <td class="info">-8.59%</td>
    <td class="info">10490</td>
    <td class="info">8759</td>
    <td class="info">1731</td>
    <td class="info">19.76%</td>
    <td class="info">11317</td>
    <td class="info">13571.5</td>
    <td class="info">-2254.5</td>
    <td class="info">-16.61%</td>
    <td class="info">7150</td>
    <td class="info">8214</td>
    <td class="info">-1064</td>
    <td class="info">-12.95%</td>
    <td class="info">0</td>
    <td class="info">6326.5</td>
    <td class="info">-6326.5</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">9289.5</td>
    <td class="info">-9289.5</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">5847.5</td>
    <td class="info">-5847.5</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td rowspan="3">分行培训现场</td>
    <td>期数</td>
    <td class="info">2</td>
    <td class="info">2</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">2</td>
    <td class="info">0</td>
    <td class="info">2</td>
    <td class="info">　</td>
    <td class="info">3</td>
    <td class="info">6</td>
    <td class="info">-3</td>
    <td class="info">-50.00%</td>
    <td class="info">10</td>
    <td class="info">14</td>
    <td class="info">-4</td>
    <td class="info">-28.57%</td>
    <td class="info">23</td>
    <td class="info">22</td>
    <td class="info">1</td>
    <td class="info">4.55%</td>
    <td class="info">24</td>
    <td class="info">13</td>
    <td class="info">11</td>
    <td class="info">84.62%</td>
    <td class="info">20</td>
    <td class="info">18</td>
    <td class="info">2</td>
    <td class="info">11.11%</td>
    <td class="info">16</td>
    <td class="info">16</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">19</td>
    <td class="info">25</td>
    <td class="info">-6</td>
    <td class="info">-24.00%</td>
    <td class="info">0</td>
    <td class="info">15</td>
    <td class="info">-15</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">15</td>
    <td class="info">-15</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">6</td>
    <td class="info">-6</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">122</td>
    <td class="info">97</td>
    <td class="info">25</td>
    <td class="info">25.77%</td>
    <td class="info">124</td>
    <td class="info">0</td>
    <td class="info">124</td>
    <td class="info">　</td>
    <td class="info">148</td>
    <td class="info">415</td>
    <td class="info">-267</td>
    <td class="info">-64.34%</td>
    <td class="info">590</td>
    <td class="info">798</td>
    <td class="info">-208</td>
    <td class="info">-26.07%</td>
    <td class="info">1335</td>
    <td class="info">1177</td>
    <td class="info">158</td>
    <td class="info">13.42%</td>
    <td class="info">1210</td>
    <td class="info">694</td>
    <td class="info">516</td>
    <td class="info">74.35%</td>
    <td class="info">1350</td>
    <td class="info">1242</td>
    <td class="info">108</td>
    <td class="info">8.70%</td>
    <td class="info">798</td>
    <td class="info">875</td>
    <td class="info">-77</td>
    <td class="info">-8.80%</td>
    <td class="info">1015</td>
    <td class="info">1362</td>
    <td class="info">-347</td>
    <td class="info">-25.48%</td>
    <td class="info">0</td>
    <td class="info">863</td>
    <td class="info">-863</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">782</td>
    <td class="info">-782</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">296</td>
    <td class="info">-296</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">793</td>
    <td class="info">774.5</td>
    <td class="info">18.5</td>
    <td class="info">2.39%</td>
    <td class="info">348</td>
    <td class="info">0</td>
    <td class="info">348</td>
    <td class="info">　</td>
    <td class="info">1538</td>
    <td class="info">2224.5</td>
    <td class="info">-686.5</td>
    <td class="info">-30.86%</td>
    <td class="info">4062.5</td>
    <td class="info">5620.5</td>
    <td class="info">-1558</td>
    <td class="info">-27.72%</td>
    <td class="info">7464.5</td>
    <td class="info">7401.5</td>
    <td class="info">63</td>
    <td class="info">0.85%</td>
    <td class="info">7382.5</td>
    <td class="info">5591</td>
    <td class="info">1791.5</td>
    <td class="info">32.04%</td>
    <td class="info">9791.5</td>
    <td class="info">9265</td>
    <td class="info">526.5</td>
    <td class="info">5.68%</td>
    <td class="info">7312</td>
    <td class="info">6697</td>
    <td class="info">615</td>
    <td class="info">9.18%</td>
    <td class="info">6232.5</td>
    <td class="info">9967</td>
    <td class="info">-3734.5</td>
    <td class="info">-37.47%</td>
    <td class="info">0</td>
    <td class="info">5349.5</td>
    <td class="info">-5349.5</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">4660.5</td>
    <td class="info">-4660.5</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">2483</td>
    <td class="info">-2483</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td rowspan="3">培训现场</td>
    <td>期数</td>
    <td class="info">5</td>
    <td class="info">3</td>
    <td class="info">2</td>
    <td class="info">66.67%</td>
    <td class="info">2</td>
    <td class="info">0</td>
    <td class="info">2</td>
    <td class="info">　</td>
    <td class="info">12</td>
    <td class="info">9</td>
    <td class="info">3</td>
    <td class="info">33.33%</td>
    <td class="info">18</td>
    <td class="info">22</td>
    <td class="info">-4</td>
    <td class="info">-18.18%</td>
    <td class="info">35</td>
    <td class="info">29</td>
    <td class="info">6</td>
    <td class="info">20.69%</td>
    <td class="info">38</td>
    <td class="info">27</td>
    <td class="info">11</td>
    <td class="info">40.74%</td>
    <td class="info">40</td>
    <td class="info">33</td>
    <td class="info">7</td>
    <td class="info">21.21%</td>
    <td class="info">40</td>
    <td class="info">43</td>
    <td class="info">-3</td>
    <td class="info">-6.98%</td>
    <td class="info">35</td>
    <td class="info">36</td>
    <td class="info">-1</td>
    <td class="info">-2.78%</td>
    <td class="info">0</td>
    <td class="info">31</td>
    <td class="info">-31</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">33</td>
    <td class="info">-33</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">19</td>
    <td class="info">-19</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">259</td>
    <td class="info">197</td>
    <td class="info">62</td>
    <td class="info">31.47%</td>
    <td class="info">124</td>
    <td class="info">0</td>
    <td class="info">124</td>
    <td class="info">　</td>
    <td class="info">777</td>
    <td class="info">749</td>
    <td class="info">28</td>
    <td class="info">3.74%</td>
    <td class="info">1744</td>
    <td class="info">1297</td>
    <td class="info">447</td>
    <td class="info">34.46%</td>
    <td class="info">2405</td>
    <td class="info">1651</td>
    <td class="info">754</td>
    <td class="info">45.67%</td>
    <td class="info">2188</td>
    <td class="info">2050</td>
    <td class="info">138</td>
    <td class="info">6.73%</td>
    <td class="info">2897</td>
    <td class="info">2604</td>
    <td class="info">293</td>
    <td class="info">11.25%</td>
    <td class="info">2846</td>
    <td class="info">3615</td>
    <td class="info">-769</td>
    <td class="info">-21.27%</td>
    <td class="info">2123</td>
    <td class="info">2484</td>
    <td class="info">-361</td>
    <td class="info">-14.53%</td>
    <td class="info">0</td>
    <td class="info">1854</td>
    <td class="info">-1854</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">2204</td>
    <td class="info">-2204</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">1295</td>
    <td class="info">-1295</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">1833</td>
    <td class="info">1394.5</td>
    <td class="info">438.5</td>
    <td class="info">31.44%</td>
    <td class="info">348</td>
    <td class="info">0</td>
    <td class="info">348</td>
    <td class="info">　</td>
    <td class="info">5122.5</td>
    <td class="info">3627.5</td>
    <td class="info">1495</td>
    <td class="info">41.21%</td>
    <td class="info">12651</td>
    <td class="info">8760</td>
    <td class="info">3891</td>
    <td class="info">44.42%</td>
    <td class="info">12299.5</td>
    <td class="info">12080.5</td>
    <td class="info">219</td>
    <td class="info">1.81%</td>
    <td class="info">13307.5</td>
    <td class="info">12073</td>
    <td class="info">1234.5</td>
    <td class="info">10.23%</td>
    <td class="info">20281.5</td>
    <td class="info">18024</td>
    <td class="info">2257.5</td>
    <td class="info">12.52%</td>
    <td class="info">18629</td>
    <td class="info">20268.5</td>
    <td class="info">-1639.5</td>
    <td class="info">-8.09%</td>
    <td class="info">13382.5</td>
    <td class="info">18181</td>
    <td class="info">-4798.5</td>
    <td class="info">-26.39%</td>
    <td class="info">0</td>
    <td class="info">11676</td>
    <td class="info">-11676</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">13950</td>
    <td class="info">-13950</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">8330.5</td>
    <td class="info">-8330.5</td>
    <td class="info">-100.00%</td>
  </tr>
  <tr>
    <td rowspan="9">党校办公室</td>
    <td rowspan="3">总行培训现场</td>
    <td>期数</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">3</td>
    <td class="info">2</td>
    <td class="info">1</td>
    <td class="info">50.00%</td>
    <td class="info">2</td>
    <td class="info">1</td>
    <td class="info">1</td>
    <td class="info">100.00%</td>
    <td class="info">2</td>
    <td class="info">1</td>
    <td class="info">1</td>
    <td class="info">100.00%</td>
    <td class="info">2</td>
    <td class="info">0</td>
    <td class="info">2</td>
    <td class="info">#DIV/0!</td>
    <td class="info">2</td>
    <td class="info">3</td>
    <td class="info">-1</td>
    <td class="info">-33.33%</td>
    <td class="info">0</td>
    <td class="info">3</td>
    <td class="info">-3</td>
    <td class="info">-100.00%</td>
    <td class="info">2</td>
    <td class="info">1</td>
    <td class="info">1</td>
    <td class="info">100.00%</td>
    <td class="info">0</td>
    <td class="info">1</td>
    <td class="info">-1</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">293</td>
    <td class="info">158</td>
    <td class="info">135</td>
    <td class="info">85.44%</td>
    <td class="info">209</td>
    <td class="info">100</td>
    <td class="info">109</td>
    <td class="info">109.00%</td>
    <td class="info">205</td>
    <td class="info">82</td>
    <td class="info">123</td>
    <td class="info">150.00%</td>
    <td class="info">192</td>
    <td class="info">0</td>
    <td class="info">192</td>
    <td class="info">#DIV/0!</td>
    <td class="info">217</td>
    <td class="info">246</td>
    <td class="info">-29</td>
    <td class="info">-11.79%</td>
    <td class="info">0</td>
    <td class="info">265</td>
    <td class="info">-265</td>
    <td class="info">-100.00%</td>
    <td class="info">200</td>
    <td class="info">98</td>
    <td class="info">102</td>
    <td class="info">104.08%</td>
    <td class="info">0</td>
    <td class="info">92</td>
    <td class="info">-92</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">4008.5</td>
    <td class="info">1264</td>
    <td class="info">2744.5</td>
    <td class="info">217.13%</td>
    <td class="info">2710.5</td>
    <td class="info">1779</td>
    <td class="info">931.5</td>
    <td class="info">52.36%</td>
    <td class="info">6729.5</td>
    <td class="info">3797</td>
    <td class="info">2932.5</td>
    <td class="info">77.23%</td>
    <td class="info">4080</td>
    <td class="info">3000</td>
    <td class="info">1080</td>
    <td class="info">36.00%</td>
    <td class="info">4003.5</td>
    <td class="info">3024</td>
    <td class="info">979.5</td>
    <td class="info">32.39%</td>
    <td class="info">1802</td>
    <td class="info">1924.5</td>
    <td class="info">-122.5</td>
    <td class="info">-6.37%</td>
    <td class="info">1950</td>
    <td class="info">2261</td>
    <td class="info">-311</td>
    <td class="info">-13.75%</td>
    <td class="info">3100</td>
    <td class="info">3820</td>
    <td class="info">-720</td>
    <td class="info">-18.85%</td>
    <td class="info">3000</td>
    <td class="info">2940</td>
    <td class="info">60</td>
    <td class="info">2.04%</td>
    <td class="info">1900</td>
    <td class="info">1176</td>
    <td class="info">724</td>
    <td class="info">61.56%</td>
  </tr>
  <tr>
    <td rowspan="3">分行培训现场</td>
    <td>期数</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">1</td>
    <td class="info">1</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">3</td>
    <td class="info">4</td>
    <td class="info">-1</td>
    <td class="info">-25.00%</td>
    <td class="info">3</td>
    <td class="info">3</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">3</td>
    <td class="info">1</td>
    <td class="info">2</td>
    <td class="info">200.00%</td>
    <td class="info">2</td>
    <td class="info">1</td>
    <td class="info">1</td>
    <td class="info">100.00%</td>
    <td class="info">0</td>
    <td class="info">1</td>
    <td class="info">-1</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">2</td>
    <td class="info">-2</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">48</td>
    <td class="info">48</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">284</td>
    <td class="info">271</td>
    <td class="info">13</td>
    <td class="info">4.80%</td>
    <td class="info">306</td>
    <td class="info">209</td>
    <td class="info">97</td>
    <td class="info">46.41%</td>
    <td class="info">250</td>
    <td class="info">151</td>
    <td class="info">99</td>
    <td class="info">65.56%</td>
    <td class="info">284</td>
    <td class="info">133</td>
    <td class="info">151</td>
    <td class="info">113.53%</td>
    <td class="info">0</td>
    <td class="info">33</td>
    <td class="info">-33</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">102</td>
    <td class="info">-102</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">408</td>
    <td class="info">408</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">3431.5</td>
    <td class="info">3466.5</td>
    <td class="info">-35</td>
    <td class="info">-1.01%</td>
    <td class="info">3500.5</td>
    <td class="info">2194</td>
    <td class="info">1306.5</td>
    <td class="info">59.55%</td>
    <td class="info">1352</td>
    <td class="info">3875</td>
    <td class="info">-2523</td>
    <td class="info">-65.11%</td>
    <td class="info">3452</td>
    <td class="info">3052</td>
    <td class="info">400</td>
    <td class="info">13.11%</td>
    <td class="info">0</td>
    <td class="info">1411.5</td>
    <td class="info">-1411.5</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">663</td>
    <td class="info">-663</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
  </tr>
  <tr>
    <td rowspan="3">培训现场</td>
    <td>期数</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">3</td>
    <td class="info">2</td>
    <td class="info">1</td>
    <td class="info">50.00%</td>
    <td class="info">3</td>
    <td class="info">2</td>
    <td class="info">1</td>
    <td class="info">50.00%</td>
    <td class="info">5</td>
    <td class="info">5</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">5</td>
    <td class="info">3</td>
    <td class="info">2</td>
    <td class="info">66.67%</td>
    <td class="info">5</td>
    <td class="info">4</td>
    <td class="info">1</td>
    <td class="info">25.00%</td>
    <td class="info">2</td>
    <td class="info">4</td>
    <td class="info">-2</td>
    <td class="info">-50.00%</td>
    <td class="info">2</td>
    <td class="info">2</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">3</td>
    <td class="info">-3</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">293</td>
    <td class="info">158</td>
    <td class="info">135</td>
    <td class="info">85.44%</td>
    <td class="info">257</td>
    <td class="info">148</td>
    <td class="info">109</td>
    <td class="info">73.65%</td>
    <td class="info">489</td>
    <td class="info">353</td>
    <td class="info">136</td>
    <td class="info">38.53%</td>
    <td class="info">498</td>
    <td class="info">209</td>
    <td class="info">289</td>
    <td class="info">138.28%</td>
    <td class="info">467</td>
    <td class="info">397</td>
    <td class="info">70</td>
    <td class="info">17.63%</td>
    <td class="info">284</td>
    <td class="info">398</td>
    <td class="info">-114</td>
    <td class="info">-28.64%</td>
    <td class="info">200</td>
    <td class="info">131</td>
    <td class="info">69</td>
    <td class="info">52.67%</td>
    <td class="info">0</td>
    <td class="info">194</td>
    <td class="info">-194</td>
    <td class="info">-100.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">#DIV/0!</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">4008.5</td>
    <td class="info">1264</td>
    <td class="info">2744.5</td>
    <td class="info">217.13%</td>
    <td class="info">3118.5</td>
    <td class="info">2187</td>
    <td class="info">931.5</td>
    <td class="info">42.59%</td>
    <td class="info">10161</td>
    <td class="info">7263.5</td>
    <td class="info">2897.5</td>
    <td class="info">39.89%</td>
    <td class="info">7580.5</td>
    <td class="info">5194</td>
    <td class="info">2386.5</td>
    <td class="info">45.95%</td>
    <td class="info">5355.5</td>
    <td class="info">6899</td>
    <td class="info">-1543.5</td>
    <td class="info">-22.37%</td>
    <td class="info">5254</td>
    <td class="info">4976.5</td>
    <td class="info">277.5</td>
    <td class="info">5.58%</td>
    <td class="info">1950</td>
    <td class="info">3672.5</td>
    <td class="info">-1722.5</td>
    <td class="info">-46.90%</td>
    <td class="info">3100</td>
    <td class="info">4483</td>
    <td class="info">-1383</td>
    <td class="info">-30.85%</td>
    <td class="info">3000</td>
    <td class="info">2940</td>
    <td class="info">60</td>
    <td class="info">2.04%</td>
    <td class="info">1900</td>
    <td class="info">1176</td>
    <td class="info">724</td>
    <td class="info">61.56%</td>
  </tr>
</table>
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